Open Budget Kenya

 

Kenya Towns Sustainable Water Supply and Sanitation Programme-Tana - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 1,925,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water supply services

Kms of water pipelines constructed

45

85

100

Sewerage services

Kms of sewer lines constructed

75

88

100

Water supply services

Kms of water pipelines constructed


2021

45

2022

85

2023

100

Sewerage services

Kms of sewer lines constructed


2021

75

2022

88

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 795,000,000.00

2

2024

KES 1,706,000,000.00

3

2023

KES 2,941,000,000.00

4

2022

KES 3,075,000,000.00

5

2021

KES 1,925,000,000.00


Total Allocation KES 795,000,000.00

Total Allocation KES 1,706,000,000.00

Total Allocation KES 2,941,000,000.00

Total Allocation KES 3,075,000,000.00

Total Allocation KES 1,925,000,000.00
Changes in Allocations

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Daily cubic meters of water supplied: 4200 cubic metres


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Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

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